| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III |
| Tender Reference Number |
NIT NO.42/EE(E-3)/DUSIB/2026-27 |
| Tender ID |
2026_DUSIB_299010_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of the certificate w.r.t. deposition of earnest money and tender fee from the account o |
.pdf |
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Scanned copy of GSTIN Certificate. |
.pdf |
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Scanned copy of valid Registration Certificate registered with any govt. department. |
.pdf |
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Scanned copy of PAN card issued by income tax department. |
.pdf |
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Scanned copy of two UNDERTAKING contained in bid documents (As per applicability) on Agency Letter H |
.pdf |
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Scanned copy of valid Electrical license. |
.pdf |
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Scanned copy of OEM certificate for LED flood lights and GI octagonal poles separately with tender |
.pdf |
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Scanned copy of Completion certificate of similar work issued by Executive Engineer or equivalent of |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Account No1220612392 IFS Code CBIN0281467 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No1220612392 IFS Code CBIN0281467 |
EMD Payable At |
New Delhi |
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| Title |
E.I.U.S.(Capital) |
| Work Description |
Supplying Installation Testing and Commissioning of GI street light poles and street lights with allied accessories and switchgears in DUSIB Shishu Vatika / Parks located at J and H Block Old Seemapuri and Aradhik Nagar in DUSIB JJ Cluster Assembly |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,45,710 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Shahdara Aradhik Nagar |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE E 3 office B1 Vikas Kuteer ITO New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
25-Sep-2026 06:00 PM |
Bid Opening Date |
05-Oct-2026 11:30 AM |
| Document Download / Sale Start Date |
25-Sep-2026 06:00 PM |
Document Download / Sale End Date |
05-Oct-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Sep-2026 06:00 PM |
Bid Submission End Date |
05-Oct-2026 11:00 AM |
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| NIT Document |
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Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT42.pdf
|
DNIT |
232.97 |
| 2 |
BOQ |
BOQ_398981.xls
|
BOQ |
386.00 |
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| Name |
EE E03 |
| Address |
EE E 3 office B1 Vikas Kuteer ITO New Delhi |
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